BEAUTY DAY S.R.L Leonardo marazia RIPPED ME OFF August italy

Dear All,
my name is Leonardo Marazia and sent you this mail because have problem with my personal and company reputation is compromise from one post written from some people of Butterfly Distribution INC. a comapny based in Brooklyn NY USA - A. 183 Wilson Street #368 11211 - Employer Identification Number 47-3426492.

I want to write in a close and concise what actually happened, because I believe that before writing the lies and spoil a reputation, people should first understand what they are going to encounter.
the butterfly distribution contacted the our company in October 2015 to have the ability to buy goods cosmetic brand ***** and ******, after a period of price negotiation we notified the Butterfly Distribution that to have the quantities required would take a period of time of 4 working weeks according to the quantities that the manufacturer could provide.
We receive first order for ****** on 24/11/2015 and receive order from ***** on 19/11/2015

On 26 November 2015 I send proforma invoice No. 29 to Butterfly Distribution for the ***** Order for 81.502,04€.

On 27 November 2015 I send proforma invocie No. 32 to Butterfly Distribution for ***** Order for 23.372,41€

For the order of ***** (proforma No. 29) Butterfly Distribution inform me that want pay the amount in 3 times, December - January and february, at this time our company think to delete proforma No. 29 and issue 3 new proforma invoice for 3 different times payment.

Issue this 3 proforma for ***** order;
No. 29  49.160,11€ - delivery December
No. 30  27.495,71€ - delivery January
No. 31    4.846,22€ - delivery February

Butterfly Distribution, know that all distributor of this 2 brands closed in christmas time; from 15 December to 11 January. This on 3 decembre 2015.

On 3 December 2015 I inform Hersh Friedman and Yoel that for ***** is possible to receive payment in this terms 50% in advance by banker transfer and 50% when goods arriving in our warehouse.

On 3 december I receive documents of the payment from Chase bank from Mr. hersh Friedman, for 58.862,68€

this Amount for ***** Order Proforma No.29 for total amount and 30% of the amount of Proforma No. 30 for **** january order. But Mr. Friedman in this date don't respect the according that sent payment of 50% for proforma No. 32 for ***** order.
On 4 december I send another Proforma to Mr. Friedman from other order, Proforma No. 33  €  2.272,20

On 9 December I send this message to mr. Friedman;


Hi Hersh below I send you the situation:     invoice payment **** Order december: 49.160,11€       49.160,11€ **** Order January:    27.945,71€          8.248,71€ **** Order February:  4.846,22€             1.453,87€ **** Maquillage:         2.272,20€                         0€ **** Order:                23.372,41€                         0€   Total                           107.146,65€         58.862,69€   The total for clarins january and february (9.702,58€) I use this for block **** order, I awayt the difference amount... 13.669,83€ ( for **** january and february + difference for ****.


On 16 December 2015 Mr. Friedman send me another Payment for Proforma 32 23.372,41€ and Proforma 33 2.272,20€ for total 25.644,61€ this Payment arriving when distribution are closed in Italy and is not possible for us send confirmation to distrubutor, this order made confirmation on 11 January 2016.   On 31 december I send mail to Mr Friedman with information with goods arrived and goods not arrived from distributor of **** product, this for proforma No. 29.

On 4 january 2016 I send another mail information with DDT documents No. 35 of 31 december 2015 of Transport with 605pcs of *****.   On 5 January 2016 Mr Friedman send me this mail;
hi leo please use this invoice for the driver the last invoice the company has sent you (from clarins maqiage €2000 not the guerlain invoice 23000€ )
all legal, tax , duty problems is for our clients and not mine.
but this is an escape of import taxes.   On 9 january 2016 I send another mail information with DDT documents No. 36 of 31 december 2015 of Transport with 2.587pcs of ****.

On 18 January 2016 I send mail to Mr. Friedman,
hello Hersh,
the problem is that the bill has already been issued to these goods.
I can not modfiy this.

Our company sell all goods ex-works (incoterms code) our warehouse and all risk problem is not mine but for our clients, but our company help every time Mr. Friedman, in example when transport comany and duty USA customs  - FDA contact for have description in English and non in frech language.

on 24 February 2016 Mr Friedman send me message theat don't have information status from the remain order. But Mr. Friedman know very well from our Whatsapp call and message what is the problem time. Because distributor have problem in out of stock for the ref. Butterfly distribution make order.

On 26 February reply mail to Mr. Hersh because I have a serious helath problem in this periods. and send all situation for the order.
with invoice 63 of 31 december 2015 credit note 11 of 31 december 2015 with invoice 6 of 23 february 2016

and inform Mr Friedman that
For **** I await your qty from ***** **** Italia, this delay is caused because all board of administration is changed.
This is a problem for us, for the qty.

On 8 March send to Mr. Friedman all the qty have in stock in our warhose for clear the credit from Butterfly Distribution.

On 11 march Mr. Friedman inform me that want refund the credit and reply that don't have problem to refund the difference   On 18 march after many other change order from Mr. Friedman I send economic situation from our company and Butterfly distribution,

BUTTERFLY          PAYMENT     12/3/2015      -€ 58.862,68   
                           PAYMENT    12/17/2015    -€ 25.644,61   
                           INVOICE 63  12/31/2015     € 23.372,41   
                           INVOICE 64  12/31/2015     € 49.160,11   
                                  CN 10   12/31/2015   -€   4.824,19   
                                  CN 11   12/31/2015   -€   5.484,96   
                           INVOICE  6    2/23/2016        € 4.077,46    ****** 2016
   
                                     TOT        -€ 18.206,46    credit of Butterfly Distribution   On 23 March I receive mail that Mr. Friedman dont want back money but wants the goods.   On 24 march I inform Mr. Friedman that I receive goods from **** and *****:   invoice 6 of 23 february 2016 of 4.077,46€ - *****   invoice 22 of 24 march 2016 of 7.445,15€ - *****

and send update of economic situation
BUTTERFLY    payment           12/3/2015    -€ 58.862,68
                         payment           12/17/2015    -€ 25.644,61
                         invoice 63        12/31/2015    € 23.372,41
                         invoice 64        12/31/2015    € 49.160,11
                         credit note 10  12/31/2015    -€ 4.824,19
                         credit note 11  12/31/2015    -€ 5.484,96
                         invoice  6         2/23/2016       € 4.077,46
                         invoice 22        3/24/2016       € 7.445,15

    TOT        -€ 10.761,31   credit of Butterfly Distribution


On 31 March I receive mail from mr Friedman, that wants to make pickup goods with one invoice from TNT of 28,49€ ( this is not our problem because sell ex-works) all legal, tax , duty problems is for our clients and not mine. but this is an escape of import taxes.

On 11 April I receive order for pickup goods from fedex,

FedEx Pickup Confirmation — FedEx Express ROMA145

Thank you for shipping with FedEx. Your pickup request is scheduled. FedEx will pick up your shipment at the address below.

Company:

Beauty Day SRL.

Contact Name:

Leo

Country/Location:

IT

Address:

Viale Italia 151 155

City:

Augusta

ZIP code:

96011

Phone no.:

393289134155

FedEx Express:

Confirmation no. ROMA145

Total no. of packages:

11

Total weight:

88  lbs

Pickup Date:

04122016

Pickup Time:

0800 - 1400

On 3 May 2016 I receive this mail from mr Friedman

€ 10,761.31 is the remaining balance
you owe me 
I'm resending you my bank information see attached bellow 
please do the payment and let me know when it's done
thanks in advance.

The problem of my health start from May and finish in September.

My Father Antonio marazia, reply on 15 September 2016 to mr. Friedman for close financial position not by money but by goods, form September to december a lot of mail.

And Finally me in december take the situation and Mr. Friedman have all money by goods.

But the real problem is that Mr. Friedman write not real words, because write that our company not send nothing and write my mail address, my personal phone number and my name. Im employer of beauty day and nothing more. because write in 5 August that our company take all money. and this is not real.

because on 5 August the credit of Butterfly Distribution is

10.761,31 €. and not 100.000,00$$

Only on 30 September write real words, that Butterfly distribution have credit for
10.761,31 €.

Now, our company and me want that my name, phone, mail erase from the post now.
All payment from this coming from Butterfly Distribution and not form me or our comapny, Im a victim.

I just talking a lot of time with Mr. Hersh and don't want contact youor company for erase this NOT REAL post.

i hearby confirm that the report against Beauty Day S.R.L was mistakenly not written correctly because we hired someone to take care of this whole situation and he missed out some details of the story we did received from Leonardo marazia 90 percent of the order before this report was written however Leorano Marzia contact us soon after that the reason he didn't respond to us was becouse he was sick and was in hospital so he couldn't continue to work up until then and he promised us that the last 10 percent which we are now awaiting will arrive soon